2011-08-05T16:24:19-05:00 2010-12-31 GRIFFING & COMPANY PC ONE SUGAR CREEK CENTER BLVD STE 450 SUGAR LAND TX 77478 990 2010-01-01 741340341 HOUSTON HUMANE SOCIETY HOUS 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 SHERRY FERGUSON 7134336421 2011-08-04 1 JAMES S GRIFFING 2814918866 2010 2016-03-07 17:11:31Z SHERRY FERGUSON 3411 PALM DESERT MISSOURI CITY TX 77459 6443914 0 X WWW.HOUSTONHUMANE.ORG X 1958 TX THE CARE, ADOPTION, EDUCATION, AND/OR PREVENTION OF CRUELTY TO ANIMALS 9 8 107 200 166248 -7919 1591758 2149246 2833167 2990152 -11376 125503 126423 150672 4539972 5415573 0 0 0 0 1645370 1776992 82312 130939 347208 2090034 2356495 3817716 4264426 722256 1151147 9032173 10416336 102448 155751 8929725 10260585 X HOUSTON HUMANE SOCIETY, THROUGH LEADERSHIP, EDUCATION AND ACTION, SEEKS TO PREVENT CRUELTY TO ALL LIVING CREATURES, RELIEVE THE SUFFERING OF ANIMALS, AND PROVIDE EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC REGARDING ANIMAL WELFARE. 0 0 2193452 2627023 THE ANIMAL CLINIC PROVIDES LOW COST MEDICAL CARE TO ANIMALS, INCLUDING VACINATIONS, SPAY/NEUTER SERVICES AND HEART WORM PREVENTION. 1213505 363129 THE SHELTER PROVIDES SHELTER, ANIMAL CARE AND FOOD TO HOMELESS ANIMALS. THE SHELTER ALSO OFFERS LOW COST ADOPTION OF THESE ANIMALS. 371234 0 WITH THE HELP OF FULL-TIME STAFF HIRED AS CRUELTY INVESTIGATORS, HHS IS ABLE TO RESCUE ANIMALS FROM ABUSIVE SITUATIONS, ENFORCE ANIMAL PROTECTION LAWS THROUGH THE CIVIL COURT SYSTEM, PROSECUTE ABUSERS BY FILING CRIMINAL CHARGES, AND EXECUTE OUTSTANDING CRIMINAL WARRANTS ALONG WITH ANIMAL CRUELTY WARRANTS. 52039 THE SHELTER PROVIDES RETAIL SALE OF SUPPLIES FOR THE CARE OF ANIMALS 52039 3830230 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 107 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X HOUSTON HUMANE SOCIETY 7134336421 14700 ALMEDA ROAD HOUSTON TX 77053 BETH BRINKERHOFF 2.00 X 0 0 0 BEVERLY BRANNAN 2.00 X 0 0 0 JAMES S GRIFFING 2.00 X 0 0 0 CYNTHIA AK RIGONI 2.00 X 0 0 0 TONY ROUBIK 2.00 X 0 0 0 KEITH THAYER 2.00 X 0 0 0 CONNIE COOKE 2.00 X 0 0 0 CARL WILSON 2.00 X 0 0 0 SHERRY FERGUSON 40.00 X X X 131424 0 10661 TIMOTHY HARKNESS 40.00 X 129096 0 4650 260520 0 15311 2 0 0 0 0 27883 2121363 2149246 SERVICE FEES 541900 2990152 2990152 2990152 74303 74303 970322 919122 51200 51200 51200 212481 27883 102554 109927 109927 44120 6665 37455 37455 OTHER INCOME 900099 3290 3290 3290 5415573 2990152 166248 109927 131424 78855 13142 39427 1488876 1395134 10131 83611 14665 11324 3341 5563 5563 136464 128675 2024 5765 12869 12869 63485 47614 9523 6348 130939 130939 22010 22010 32795 32795 49106 42769 6337 21660 21660 4959 3719 824 416 237558 234932 2626 124215 97165 19433 7617 COST OF GOODS SOLD 925568 925568 CONTRACTED SERVICES 474013 451155 22858 BANK CHARGES 103575 84410 12911 6254 MAINTENANCE & REPAIRS 84298 84229 69 UTILITIES 83752 79981 1975 1796 116632 69803 14399 32430 4264426 3830230 86988 347208 1692961 1654344 45561 40407 6880525 1978047 4896122 4902478 2397529 3819107 9032173 10416336 52638 90051 49810 65700 102448 155751 X 8091562 9367422 55000 838163 838163 8929725 10260585 9032173 10416336 X 1151147 179713 X 0 1 0 X 0 X 1928271 1590213 1432534 1563918 2121353 8636289 2007611 2184477 2260227 2833167 2990152 12275634 3935882 3774690 3692761 4397085 5111505 20911923 0 0 0 20911923 152265 146330 89685 52475 74303 515058 152265 146330 89685 52475 74303 515058 4248 -24136 -48731 -44288 -7919 -120826 4092395 3896884 3733715 4405272 5177889 21306155 0.98150 0.98030 0.02420 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838163 838163 838163 403 189648 190051 838163 840379 60605 -210330 -147509 838163 1.00000 0 0 111752 111752 5729628 1358086 4371542 473083 227315 245768 566062 392646 173416 4902478 VARIOUS STOCKS 1003694 F ISHARES BARCLAYS AGG BD FD 608380 F VARIOUS MUTUAL FUNDS 784995 F CERTIFICATES OF DEPOSITS 409515 F US FIXED INCOME 1012523 F 3819107 ACCRUED EXPENSES 65700 65700 5415573 4264426 1151147 173048 6665 179713 1330860 5697840 173048 109219 282267 5415573 0 5415573 4366980 102554 102554 4264426 0 4264426 PART XI, LINE 8 - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,665. SPECIAL EVENTS EXPENSES 102,554. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 102,554. X X 0 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 GRAPHIC DESIGN, PRINTING AND STRATEGY FOR DIRECT MARKETING 0 506531 86909 419622 506531 86909 419622 GALA 126515 15595 110920 39243 39325 FUN RUN 46898 11613 35285 17415 8 66628 675 65953 16325 240041 27883 212158 39243 73065 112308 99850 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO FUNDRAISER ALSO INCLUDES REIMBURSEMENTS FOR PRINTING COSTS. THE PRINTING COSTS ARE NOT BROKEN OUT BETWEEN EXPENSES FOR DESIGN, GRAPHICS, ACTUAL PRINTING COSTS OR DIRECT MAIL ADVICE. ONLY REIMBURSEMENTS FOR POSTAGE ARE SEPARATELY STATED. THE POSTAGE REIMBURSEMENTS ARE NOT INCLUDED IN THE $86,909 PAID FOR PRINTING AND OTHER SERVICES. JAMES S GRIFFING TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 10175 ACCOUNTING SERVICES AND TAX PREPARATION ARE PROVIDED BY AN ACCOUNTING FIRM OWNED BY MR. GRIFFING. 0 NANCY GRIFFING SPOUSE OF THE TREASURER OF THE BOARD OF DIRECTORS OF HOUSTON HUMANE SOCIETY 0 IT SERVICES AND COMPUTER NETWORKING SERVICES ARE PROVIDED BY A COMPANY OWNED BY MRS. GRIFFING. 0 FORM 990, PART VI, SECTION B, LINE 11 GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM OWNED BY JAMES GRIFFING, THE TREASURER OF HOUSTON HUMANE, PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN PRESENTED AT A BOARD MEETING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH HHS. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT HHS' BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, WILL BE DONE ANNUALLY BY INDEPENDENT PERSON(S) AND INCLUDE A REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES LOCATED AT 14812 ALMEDA ROAD, HOUSTON, TX 77053. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 173,048. COST OF GOODS SOLD 6,665. TOTAL TO FORM 990, PART XI, LINE 5: 179,713.